Semiannual

Filed Doc ID: 305955 | Committee: Friends of John Somerville

Document Information

Filed Date2005-08-12
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages7
AmendedYes

Receipts (31 | $13,704.99)

DonorAmountDateDescription
Kevin Kelly $1,500.00 2005-02-21
Estee Bedding Company $1,000.00 2005-01-18
The Provo Group Evergreen Plaza Associates L.P. $1,000.00 2005-06-07
Michael and Susan Gibbons $600.00 2005-06-15 Advertising
Gibbons Properties LLC. $500.00 2005-04-01 Office Rent
G. E. Kloos Material Co. $500.00 2005-06-22
Gibbons Properties LLC. $500.00 2005-03-01 Office Rent
Gibbons Properties LLC. $500.00 2005-02-01 Office Rent
Carl Pettigrew $500.00 2005-06-22
Gibbons Properties LLC. $500.00 2005-06-01 Office Rent
Gibbons Properties LLC. $500.00 2005-05-01 Office Rent
Estee Bedding Company $500.00 2005-06-07
Gibbons Properties LLC. $500.00 2005-01-01 Office Rent
O'Malley Quality Construction $500.00 2005-01-18
Carl Pettigrew $500.00 2005-01-20
Office Max $434.99 2005-02-10 Printer returned cash receipt
Tim and Patty Enright $400.00 2005-06-07
Daniel Clifford $400.00 2005-01-20
Edward McGunn $300.00 2005-02-12
Luke Somerville $300.00 2005-01-20
Law Offices of Kelly E. Cotter $250.00 2005-06-07
Edward Heywood $250.00 2005-06-07
Doctor Bradley Clodfelter and Associates $250.00 2005-01-20
John Sullivan $220.00 2005-02-10
Joseph Oswald $200.00 2005-01-18
C.J.'S Backhoe Servicee Inc. $200.00 2005-01-18
Timothy McArdle $200.00 2005-01-20
Hal Getz $200.00 2005-01-20
Roberto Colin $200.00 2005-01-18
Diversified Contractors Group $200.00 2005-01-20
G. E. Kloos Material Co. $100.00 2005-02-17

Expenditures (17 | $20,687.32)

PayeeAmountDatePurpose
Miles Goodwin DBA Convention and Entertainment $5,500.00 2005-05-25 Video/PA System
Miles Goodwin DBA Convention and Entertainment $5,000.00 2005-05-21 Video/PA System
Mousepads.com $1,728.50 2005-01-06 Promotions
115 Bourbon Street $1,679.02 2005-01-21 Fundraiser Expense
JK Consulting $1,605.89 2005-06-08 computer - maintenance
Breaker Press $1,193.00 2005-04-01 printing
The Beverly Review $1,000.00 2005-03-01 Advertising
American GOTV $937.87 2005-03-21 computer - software
CDW Warehouse $638.99 2005-02-11 Printer
Office Max $580.43 2005-02-08 Printer Fax office supplies
SBC $191.95 2005-01-07 telephone
Comptroller State Of Illinois $177.45 2005-03-21 printing
SBC $110.63 2005-02-11 telephone
SBC $107.07 2005-06-07 telephone
SBC $86.90 2005-03-09 telephone
SBC $85.64 2005-05-04 telephone
SBC $63.98 2005-04-06 telephone